Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_230524APB_FTO_43783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAJAPUR MP-19-005-068-001/872
(BARDIYASON) 		1719005068NRG25230520240100940 23/05/2024 arbaj 1719005068WL005587 arbaj 00048 BKID0009558 1701 1701 Processed 28/05/2024 111948899 arbaj INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-068-001/874
(BARDIYASON) 		1719005068NRG25230520240100942 23/05/2024 ramjan 1719005068WL005587 ramjan 00048 BKID0009558 1701 1701 Processed 28/05/2024 111948899 ramjan BANK OF INDIA(508505)
SubTotal 3402 3402
3 SHAJAPUR MP-19-005-068-001/760
(BARDIYASON) 		1719005068NRG25230520240100930 23/05/2024 durgesh 1719005068WL005587 durgesh 00048 BKID0009559 1458 1458 Processed 28/05/2024 111948899 durgesh BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-068-001/915
(BARDIYASON) 		1719005068NRG25230520240100952 23/05/2024 deepika 1719005068WL005587 deepika 00048 BKID0009559 1701 1701 Processed 28/05/2024 111948899 deepika BANK OF INDIA(508505)
SubTotal 3159 3159
5 SHAJAPUR MP-19-005-068-001/873
(BARDIYASON) 		1719005068NRG25230520240100941 23/05/2024 sakil 1719005068WL005587 sakil 00168 ICIC0000767 1701 1701 Processed 28/05/2024 111948899 sakil STATE BANK OF INDIA(508548)
SubTotal 1701 1701
6 SHAJAPUR MP-19-005-068-001/899
(BARDIYASON) 		1719005068NRG25230520240100948 23/05/2024 samir 1719005068WL005587 samir 00415 SBIN0030108 1701 1701 Processed 28/05/2024 111948899 samir STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-068-001/15
(BARDIYASON) 		1719005068NRG25230520240100915 23/05/2024 Chand 1719005068WL005587 Chand 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 Chand STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-068-001/15
(BARDIYASON) 		1719005068NRG25230520240100914 23/05/2024 Mohammad 1719005068WL005587 Mohammad 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 Mohammad NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25230520240100916 23/05/2024 sadakat 1719005068WL005587 sadakat 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 sadakat NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-068-001/395
(BARDIYASON) 		1719005068NRG25230520240100917 23/05/2024 husain 1719005068WL005587 husain 00415 SBIN0030116 1701 1701 Rejected 28/05/2024 111948899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAJAPUR MP-19-005-068-001/395
(BARDIYASON) 		1719005068NRG25230520240100918 23/05/2024 munni 1719005068WL005587 munni 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 munni STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-068-001/538
(BARDIYASON) 		1719005068NRG25230520240100919 23/05/2024 KANHAIYALAL 1719005068WL005587 KANHAIYALAL 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHAJAPUR MP-19-005-068-001/682
(BARDIYASON) 		1719005068NRG25230520240100920 23/05/2024 sikandar 1719005068WL005587 sikandar 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 sikandar NARMADA JHABUA GRAMIN BANK(508515)
14 SHAJAPUR MP-19-005-068-001/691
(BARDIYASON) 		1719005068NRG25230520240100921 23/05/2024 samsuddin 1719005068WL005587 samsuddin 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 samsuddin STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/711
(BARDIYASON) 		1719005068NRG25230520240100923 23/05/2024 subhash 1719005068WL005587 subhash 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-068-001/738
(BARDIYASON) 		1719005068NRG25230520240100925 23/05/2024 kamal 1719005068WL005587 kamal 00415 SBIN0030116 1458 1458 Processed 28/05/2024 111948899 kamal STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-068-001/738
(BARDIYASON) 		1719005068NRG25230520240100926 23/05/2024 seema 1719005068WL005587 seema 00415 SBIN0030116 1458 1458 Processed 28/05/2024 111948899 seema NARMADA JHABUA GRAMIN BANK(508515)
18 SHAJAPUR MP-19-005-068-001/751
(BARDIYASON) 		1719005068NRG25230520240100928 23/05/2024 ansar 1719005068WL005587 ansar 00415 SBIN0030116 1458 1458 Processed 28/05/2024 111948899 ansar STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/751
(BARDIYASON) 		1719005068NRG25230520240100927 23/05/2024 bhure kha 1719005068WL005587 bhure kha 00415 SBIN0030116 1458 1458 Processed 28/05/2024 111948899 bhurekha ICICI BANK LTD(508534)
20 SHAJAPUR MP-19-005-068-001/752
(BARDIYASON) 		1719005068NRG25230520240100929 23/05/2024 priti 1719005068WL005587 priti 00415 SBIN0030116 1458 1458 Processed 28/05/2024 111948899 priti ICICI BANK LTD(508534)
21 SHAJAPUR MP-19-005-068-001/790
(BARDIYASON) 		1719005068NRG25230520240100932 23/05/2024 yunush 1719005068WL005587 yunush 00415 SBIN0030116 1458 1458 Processed 28/05/2024 111948899 yunush STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/82-A
(BARDIYASON) 		1719005068NRG25230520240100934 23/05/2024 gani kha 1719005068WL005587 gani kha 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 ganikha STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-068-001/854
(BARDIYASON) 		1719005068NRG25230520240100936 23/05/2024 govind 1719005068WL005587 govind 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 govind INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-068-001/854
(BARDIYASON) 		1719005068NRG25230520240100935 23/05/2024 mahesh 1719005068WL005587 mahesh 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 mahesh STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-068-001/867
(BARDIYASON) 		1719005068NRG25230520240100938 23/05/2024 raice 1719005068WL005587 raice 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 raice INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-068-001/869
(BARDIYASON) 		1719005068NRG25230520240100939 23/05/2024 amin 1719005068WL005587 amin 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 amin ICICI BANK LTD(508534)
27 SHAJAPUR MP-19-005-068-001/877
(BARDIYASON) 		1719005068NRG25230520240100943 23/05/2024 irfan 1719005068WL005587 irfan 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 irfan STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-068-001/889
(BARDIYASON) 		1719005068NRG25230520240100947 23/05/2024 balram 1719005068WL005587 balram 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 balram STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-068-001/900
(BARDIYASON) 		1719005068NRG25230520240100949 23/05/2024 asraf 1719005068WL005587 asraf 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 asraf STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-068-001/916
(BARDIYASON) 		1719005068NRG25230520240100953 23/05/2024 mahendra 1719005068WL005587 mahendra 00415 SBIN0030116 1701 1701 Processed 28/05/2024 111948899 mahendra STATE BANK OF INDIA(508548)
SubTotal 39366 39366
31 SHAJAPUR MP-19-005-068-001/765
(BARDIYASON) 		1719005068NRG25230520240100931 23/05/2024 gopal singh jaiswal 1719005068WL005587 gopal singh jaiswal 00468 UBIN0532673 1458 1458 Processed 28/05/2024 111948899 gopalsinghjaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
32 SHAJAPUR MP-19-005-068-001/880
(BARDIYASON) 		1719005068NRG25230520240100944 23/05/2024 rafik kha 1719005068WL005587 rafik kha 00688 FINO0001001 1701 1701 Processed 28/05/2024 111948899 rafikkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
33 SHAJAPUR MP-19-005-068-001/709
(BARDIYASON) 		1719005068NRG25230520240100922 23/05/2024 annadi lal 1719005068WL005587 annadi lal 00697 BKID0MG0137 1701 1701 Processed 28/05/2024 111948899 annadilal NARMADA JHABUA GRAMIN BANK(508515)
34 SHAJAPUR MP-19-005-068-001/814
(BARDIYASON) 		1719005068NRG25230520240100933 23/05/2024 majit 1719005068WL005587 majit 00697 BKID0MG0137 1458 1458 Processed 28/05/2024 111948899 majit BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-068-001/865
(BARDIYASON) 		1719005068NRG25230520240100937 23/05/2024 irfan 1719005068WL005587 irfan 00697 BKID0MG0137 1701 1701 Processed 28/05/2024 111948899 irfan NARMADA JHABUA GRAMIN BANK(508515)
36 SHAJAPUR MP-19-005-068-001/885
(BARDIYASON) 		1719005068NRG25230520240100946 23/05/2024 aslam 1719005068WL005587 aslam 00697 BKID0MG0137 1701 1701 Processed 28/05/2024 111948899 aslam NARMADA JHABUA GRAMIN BANK(508515)
37 SHAJAPUR MP-19-005-068-001/902
(BARDIYASON) 		1719005068NRG25230520240100950 23/05/2024 esup 1719005068WL005587 esup 00697 BKID0MG0137 1701 1701 Processed 28/05/2024 111948899 esup STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-068-001/903
(BARDIYASON) 		1719005068NRG25230520240100951 23/05/2024 amir kha 1719005068WL005587 amir kha 00697 BKID0MG0137 1701 1701 Processed 28/05/2024 111948899 amirkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9963 9963
39 SHAJAPUR MP-19-005-068-001/714
(BARDIYASON) 		1719005068NRG25230520240100924 23/05/2024 sabir 1719005068WL005587 sabir 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111948899 sabir AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHAJAPUR MP-19-005-068-001/884
(BARDIYASON) 		1719005068NRG25230520240100945 23/05/2024 mangal nagar 1719005068WL005587 mangal nagar 00703 AIRP0000001 1701 1701 Processed 28/05/2024 111948899 mangalnagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3159 3159
Total 65610 65610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_230524APB_FTO_43783 Bank of India BKID0009558 JHONKAR 3402
2 SHAJAPUR MP1719005_230524APB_FTO_43783 Bank of India BKID0009559 SUNDERSI 3159
3 SHAJAPUR MP1719005_230524APB_FTO_43783 ICICI BANK ICIC0000767 SHAJAPUR 1701
4 SHAJAPUR MP1719005_230524APB_FTO_43783 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1701
5 SHAJAPUR MP1719005_230524APB_FTO_43783 State Bank of India SBIN0030116 BERCHHA 39366
6 SHAJAPUR MP1719005_230524APB_FTO_43783 Union Bank of India UBIN0532673 MAKSI 1458
7 SHAJAPUR MP1719005_230524APB_FTO_43783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
8 SHAJAPUR MP1719005_230524APB_FTO_43783 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 9963
9 SHAJAPUR MP1719005_230524APB_FTO_43783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3159

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